Working with First Line of Defense, operationalize and coordinate enterprise-wide business application inherent risk assessments for technology risks.
Support coordination with global related entities’ risk management harmonization efforts in order to align risk taxonomies, rating approaches and practices.
Support the coordination for oversight of enterprise controls and remediation of high-risk issues.
Review and challenge technology controls, processes and projects, including for Cyber Security, Vendor Management and Disaster Recovery.
Lead the development of training materials associated with Risk Oversight.

Requirements

Bachelor’s degree in related field.
8 + years’ experience in financial services.
3+ years’ experience in risk and/or controls related roles.
Strong analytical skills with the ability to manipulate data sources and create view and correlate information from several sources.
Previous experience with the implementation, mapping, and alignment of technology processes with existing industry frameworks such as NIST, COBIT, ITIL.
Knowledge of risk and control frameworks and governance models for Technology.
Previous experience in Software Development or Technology Infrastructure engineering or operations.
Familiarity with operational risk management and Bank regulators and requirements.
Strong leadership, people management, and presentation skills.
Strong analytical, problem-solving and negotiation skills.
Flexibility and ability to prioritize deliverables.
Advanced skills in Microsoft Office Suite: Excel, PowerPoint.

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

risk assessmentstechnology risksrisk managementtechnology controlsCyber SecurityVendor ManagementDisaster Recoverydata manipulationNISTCOBIT

Soft Skills

analytical skillsleadershippeople managementpresentation skillsproblem-solvingnegotiation skillsflexibilityprioritization